| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
53832 |
0 |
53832 |
| 30/11/2016 |
Monthly rent for November, 2016 |
357 |
0 |
54189 |
| 01/12/2016 |
Monthly rent for December, 2016 |
357 |
0 |
54546 |
| 02/01/2017 |
Monthly rent for January, 2017 |
357 |
0 |
54903 |
| 04/02/2017 |
Monthly rent for February, 2017 |
357 |
0 |
55260 |
| 01/03/2017 |
Monthly rent for March, 2017 |
357 |
0 |
55617 |
| 05/04/2017 |
Monthly rent for April, 2017 |
357 |
0 |
55974 |
| 29/05/2017 |
Monthly rent for May, 2017 |
357 |
0 |
56331 |
| 06/06/2017 |
Monthly rent for June, 2017 |
357 |
0 |
56688 |
| 16/08/2017 |
Monthly rent for July, 2017 |
357 |
0 |
57045 |
| 16/08/2017 |
Monthly rent for August, 2017 |
357 |
0 |
57402 |
| 11/09/2017 |
Monthly rent for September, 2017 |
357 |
0 |
57759 |
| 03/10/2017 |
Monthly rent for October, 2017 |
357 |
0 |
58116 |
| 03/11/2017 |
Monthly rent for November, 2017 |
357 |
0 |
58473 |
| 16/12/2017 |
Monthly rent for December, 2017 |
357 |
0 |
58830 |
| 07/03/2018 |
Monthly rent for February, 2018 |
357 |
0 |
59187 |
| 07/03/2018 |
Monthly rent for March, 2018 |
357 |
0 |
59544 |
| 03/04/2018 |
Monthly rent for April, 2018 |
357 |
0 |
59901 |
| 25/04/2018 |
Monthly rent for May, 2018 |
357 |
0 |
60258 |
| 31/05/2018 |
Monthly rent for June, 2018 |
357 |
0 |
60615 |
| 24/06/2018 |
Monthly rent for July, 2018 |
357 |
0 |
60972 |
| 26/06/2018 |
R.R from Rubul Islam |
0 |
15000 |
45972 |
| 01/08/2018 |
Monthly rent for August, 2018 |
357 |
0 |
46329 |
| 01/09/2018 |
Monthly rent for September, 2018 |
357 |
0 |
46686 |
| 01/10/2018 |
Monthly rent for October, 2018 |
357 |
0 |
47043 |
| 15/10/2018 |
Room Rent Paid (Corrected) |
0 |
0 |
47043 |
| 22/10/2018 |
R.R from Rubul Islam |
0 |
13600 |
33443 |
| 02/11/2018 |
Monthly rent for November, 2018 |
357 |
0 |
33800 |
| 02/11/2018 |
Monthly rent for January, 2018 |
357 |
0 |
34157 |
| 01/12/2018 |
Monthly rent for December, 2018 |
357 |
0 |
34514 |
| 30/01/2019 |
Monthly rent for January, 2019 |
357 |
0 |
34871 |
| 01/02/2019 |
Monthly rent for February, 2019 |
357 |
0 |
35228 |
| 07/03/2019 |
Monthly rent for March, 2019 |
357 |
0 |
35585 |
| 02/04/2019 |
Monthly rent for April, 2019 |
357 |
0 |
35942 |
| 20/04/2019 |
R.R from Rubul Islam |
0 |
2459 |
33483 |
| 06/05/2019 |
Monthly rent for May, 2019 |
357 |
0 |
33840 |
| 03/06/2019 |
Monthly rent for June, 2019 |
357 |
0 |
34197 |
| 02/07/2019 |
Monthly rent for July, 2019 |
357 |
0 |
34554 |
| 03/08/2019 |
Monthly rent for August, 2019 |
357 |
0 |
34911 |
| 03/09/2019 |
Monthly rent for September, 2019 |
357 |
0 |
35268 |
| 03/10/2019 |
Monthly rent for October, 2019 |
357 |
0 |
35625 |
| 01/11/2019 |
Monthly rent for November, 2019 |
357 |
0 |
35982 |
| 05/12/2019 |
Monthly rent for December, 2019 |
357 |
0 |
36339 |
| 07/02/2020 |
Monthly rent for January, 2020 |
357 |
0 |
36696 |
| 02/03/2020 |
Monthly rent for March, 2020 |
357 |
0 |
37053 |
| 04/05/2020 |
Monthly rent for April, 2020 |
357 |
0 |
37410 |
| 04/05/2020 |
Monthly rent for May, 2020 |
357 |
0 |
37767 |
| 15/06/2020 |
Monthly rent for June, 2020 |
357 |
0 |
38124 |
| 04/08/2020 |
Monthly rent for July, 2020 |
357 |
0 |
38481 |
| 04/09/2020 |
Monthly rent for August, 2020 |
357 |
0 |
38838 |
| 05/10/2020 |
Monthly rent for September, 2020 |
357 |
0 |
39195 |
| 21/11/2020 |
Monthly rent for October, 2020 |
357 |
0 |
39552 |
| 04/12/2020 |
Monthly rent for November, 2020 |
357 |
0 |
39909 |
| 04/01/2021 |
Monthly rent for December, 2020 |
357 |
0 |
40266 |
| 09/02/2021 |
Monthly rent for January, 2021 |
357 |
0 |
40623 |
| 09/03/2021 |
Monthly rent for March, 2021 |
357 |
0 |
40980 |
| 07/04/2021 |
Monthly rent for February, 2021 |
357 |
0 |
41337 |
| 11/06/2021 |
Monthly rent for April, 2021 |
357 |
0 |
41694 |
| 11/06/2021 |
Monthly rent for May, 2021 |
357 |
0 |
42051 |
| 27/07/2021 |
Monthly rent for June, 2021 |
357 |
0 |
42408 |
| 10/08/2021 |
Monthly rent for July, 2021 |
357 |
0 |
42765 |
| 21/09/2021 |
Monthly rent for August, 2021 |
357 |
0 |
43122 |
| 04/10/2021 |
Monthly rent for September, 2021 |
357 |
0 |
43479 |
| 22/11/2021 |
Monthly rent for October, 2021 |
357 |
0 |
43836 |
| 04/12/2021 |
Monthly rent for November, 2021 |
357 |
0 |
44193 |
| 05/01/2022 |
Monthly rent for December, 2021 |
357 |
0 |
44550 |
| 03/02/2022 |
Monthly rent for January, 2022 |
357 |
0 |
44907 |
| 25/02/2022 |
R.R from Rubul Islam |
0 |
11424 |
33483 |
| 02/03/2022 |
Monthly rent for February, 2022 |
1650 |
0 |
35133 |
| 18/04/2022 |
Monthly rent for March, 2022 |
1650 |
0 |
36783 |
| 06/05/2022 |
Monthly rent for April, 2022 |
1650 |
0 |
38433 |
| 30/05/2022 |
Monthly rent for May, 2022 |
1650 |
0 |
40083 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1650 |
0 |
41733 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1650 |
0 |
43383 |
| 01/08/2022 |
Monthly rent for August, 2022 |
1650 |
0 |
45033 |
| 01/09/2022 |
Monthly rent for September, 2022 |
1650 |
0 |
46683 |
| 09/10/2022 |
Monthly rent for October, 2022 |
1650 |
0 |
48333 |
| 01/11/2022 |
Monthly rent for November, 2022 |
1650 |
0 |
49983 |
| 01/12/2022 |
Monthly rent for December, 2022 |
1650 |
0 |
51633 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1650 |
0 |
53283 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1650 |
0 |
54933 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1650 |
0 |
56583 |
| 29/03/2023 |
Room Rent Late Fine Paid |
0 |
4300 |
56583 |
| 29/03/2023 |
R.R from Rubul Islam |
0 |
43000 |
13583 |
| 29/03/2023 |
Room Rent Late Fine Paid |
0 |
1193 |
13583 |
| 29/03/2023 |
R.R from Rubul Islam |
0 |
13583 |
0 |
| 06/04/2023 |
Monthly rent for April, 2023 |
1650 |
0 |
1650 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1650 |
0 |
3300 |
| 07/06/2023 |
Monthly rent for June, 2023 |
1650 |
0 |
4950 |
| 03/07/2023 |
Monthly rent for July, 2023 |
1650 |
0 |
6600 |
| 02/08/2023 |
Monthly rent for August, 2023 |
1650 |
0 |
8250 |
| 05/09/2023 |
Monthly rent for September, 2023 |
1650 |
0 |
9900 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1650 |
0 |
11550 |
| 04/11/2023 |
Monthly rent for November, 2023 |
1650 |
0 |
13200 |
| 04/12/2023 |
Monthly rent for December, 2023 |
1650 |
0 |
14850 |
| 04/01/2024 |
Monthly rent for January, 2024 |
1650 |
0 |
16500 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1650 |
0 |
18150 |
| 05/03/2024 |
Monthly rent for March, 2024 |
1650 |
0 |
19800 |
| 08/04/2024 |
Monthly rent for April, 2024 |
1650 |
0 |
21450 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1650 |
0 |
23100 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1650 |
0 |
24750 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1650 |
0 |
26400 |
| 02/08/2024 |
Monthly rent for August, 2024 |
1650 |
0 |
28050 |
| 05/09/2024 |
Monthly rent for September, 2024 |
1650 |
0 |
29700 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1650 |
0 |
31350 |
| 05/11/2024 |
Monthly rent for November, 2024 |
1650 |
0 |
33000 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1650 |
0 |
34650 |
| 03/01/2025 |
Monthly rent for January, 2025 |
1650 |
0 |
36300 |
| 03/02/2025 |
Monthly rent for February, 2025 |
1650 |
0 |
37950 |
| 03/03/2025 |
Monthly rent for March, 2025 |
1650 |
0 |
39600 |
| 04/04/2025 |
Monthly rent for April, 2025 |
1650 |
0 |
41250 |
| 03/05/2025 |
Monthly rent for May, 2025 |
1650 |
0 |
42900 |
| 02/06/2025 |
Monthly rent for June, 2025 |
1650 |
0 |
44550 |
| 01/07/2025 |
Monthly rent for July, 2025 |
1650 |
0 |
46200 |
| 01/08/2025 |
Monthly rent for August, 2025 |
1650 |
0 |
47850 |
| 01/09/2025 |
Monthly rent for September, 2025 |
1650 |
0 |
49500 |
| 07/10/2025 |
Monthly rent for October, 2025 |
1650 |
0 |
51150 |
| 03/11/2025 |
Monthly rent for November, 2025 |
1650 |
0 |
52800 |
| 01/12/2025 |
Monthly rent for December, 2025 |
1650 |
0 |
54450 |
| 10/12/2025 |
R.R from Rubul Islam |
0 |
30000 |
24450 |
| 02/01/2026 |
Monthly rent for January, 2026 |
1650 |
0 |
26100 |
| 02/02/2026 |
Monthly rent for February, 2026 |
1650 |
0 |
27750 |
